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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT WIRELESS
FUND RADIO INVENTORY
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY INVENTORY MANAGEMENT
PAYEE MOTOROLA COMMUNICATIONS &
PAYMENT REQUEST PRM 6400 10021914760

Total:$1,857.65

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 10020310714 n/a Two-Way Radio Supplies, Parts, and Accessories 121 02/22/2010 Paid $24.60
DO 6400 10020310714 n/a Two-Way Radio Supplies, Parts, and Accessories 111 02/22/2010 Paid $673.80
DO 6400 10020310714 n/a Two-Way Radio Supplies, Parts, and Accessories 141 02/22/2010 Paid $137.65
DO 6400 10020310714 n/a Two-Way Radio Supplies, Parts, and Accessories 131 02/22/2010 Paid $1,021.60
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